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Service Code: Service the client is eligible to receive. A client may have multiple service codes.
State Date: Day the authorization starts
End Date: Day the authorization ends
Initial Balance: Total amount of authorized units or dollars
Remaining Balance: Amount deducted from the authorization after pre-authorization holds have been processed for billing and payment
- Remaining balance should always validate against available balance when there are pre-authorization holds
Pre-Authorization Holds: Amount deducted from the authorization that has not yet been processed for billing and payment
Current Available Balance: Total of the remaining balance minus any pre-authorization holds
Monthly Max: Maximum units or dollars available for the authorization per service per client per month
Weekly Max: Maximum units or dollars available for the authorization per service per client per week
Daily Max: Maximum units or dollars available for the authorization per service per client per day
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